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Working Papers

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Working Papers Information Links

Audit Approach Generator

9 out of 10 stars (10 votes)

Enter your account balance name, assertion, acceptable level of audit risk, inherent risk, and control risk. The approach generator will do the rest!

http://www.abrema.net/abrema/ap_form.html

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Audit Programs (University of Texas)

7 out of 10 stars (9 votes)

Audit programs and internal control questionnaires for the following: Admissions, Departmental Audits, Enrollment and Financial Aid, Financial, Information Technology, IRS, NCAA and Payroll. Some are very lengthy and detailed.

http://iron.utsystem.edu/home/AUD/programs/programs.htm

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Environmental Audit Guide

6 out of 10 stars (6 votes)

Presents a suggested approach to the preliminary survey for an environmental management audit. Prepared by Consulting and Audit Canada (1993?).

http://www.tbs-sct.gc.ca/rin/internalaudit/oldpublications/oldpub/envguid.e.html

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Environmental Auditing Program

As the web site states, "The Minnesota Pollution Control Agency's web site is unavailable at this time due to state of Minnesota employee contract negotiations." I suppose that means the webmaster is on strike with everyone else?

http://www.pca.state.mn.us/programs/audit_p.html

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